| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617001WL008998 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001069/WH/9989019819 | Rennovation Of Pond A.S(Rampur Mander) | 14023 | 2617001000NRG23201220220262312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2617001_201222APB_FTO_92801 | 262312 |
| 2617001WL0009338 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001069/WH/9989019819 | Rennovation Of Pond A.S(Rampur Mander) | 14023 | 2617001000NRG23291220220275709 | Processed | | 06/01/2023 | PB2617001_301222FTO_96229 | 275709 |